Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 192714 VILLAGE SUPERMARKET OF NJ 14.94 #02960116409 Shoprite 12/31/2025 00/00/0000 192714 VILLAGE SUPERMARKET OF NJ 84.72 #02960131619 Shoprite 12/31/2025 00/00/0000 192714 VILLAGE SUPERMARKET OF NJ 136.92 TRANSACTION DATE: 8/20/26 Shoprite 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 1,266.33 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192712 PHYLLIS DECILLA 225.00 July 4th 2026 face painting event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 225.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192688 91201545 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 11,444.63 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 3,158.92 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET CONSTRUCTION S&W 25,985.60 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192713 PUBLIC SERVICE ELECTRIC & GAS 2,753.95 Feb 2025 PSE&G Building Bill - Pleasant Vly Wy Vitro 6518704101 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS

IC & GAS 2,753.95 Feb 2025 PSE&G Building Bill - Pleasant Vly Wy Vitro 6518704101 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5.04 JULY 2026 6520605107 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1.92 JULY 2026 6747268318 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 14.28 JULY 2026 6522964503 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 227.58 JULY 2026 6661044705 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 7.93 JULY 2026 6536966503 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 85.26 JULY 2026 6737630103 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 462.78 JULY 2026 6647332006 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 906.56 JULY 2026 7798061800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 27.58 JULY 2026 6522963000 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 34.73 JULY 2026 6587694306 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 15.59 JULY 2026 6541575800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6551262201 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6611700307 12/31/2025

12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6611700307 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 29.68 JULY 2026 6711332709 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 3.80 JULY 2026 6541572704 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6525141303 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6689919307 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6711337700 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6722319407 12/31/2025 00/00/0000